- Robert Half Finance & Accounting (Thousand Oaks, CA)
- …role, you will prepare journal entries, monthly and year-end closings, bank reconciliation , fixed asset maintenance, and general ledger reconciliation and be ... various department-wide initiatives - Maintain fixed asset ledgers, depreciation, and reconciliation - Maintain, implement, and adhere to internal controls. Also… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …rewards hard work. Preparing journal entries, monthly and year-end closings, bank reconciliation , fixed asset maintenance, and general ledger reconciliation and ... are preferred. Responsibilities - Oversee depreciation, fixed asset ledgers, and reconciliation - Thorough experience with month end balance sheet account… more
- Robert Half Finance & Accounting (Carson, CA)
- …Candidates who can prepare journal entries, monthly and year-end closings, bank reconciliation , fixed asset maintenance, and general ledger reconciliation , will ... close workbook preparation - Maintain fixed asset ledgers, depreciation, and reconciliation - Partake in various department-wide initiatives - Maintain, implement,… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …Quality Assurance (QA) Analyst is responsible for completing invoice and reconciliation claim audits for BCBSMA's payment integrity programs. Quality assurance audit ... matter expert (SME). Day-to-Day + Conduct comprehensive weekly/monthly/ad hoc invoice reconciliation QA audits for BCBSMA's payment integrity programs. + Audit… more
- Robert Half Finance & Accounting (Monterey, CA)
- …to become part of our team. The Sr. Accountant will administer account reconciliation , balance sheet reconciliation , and bank reconciliations. This role will ... SAP. The job is based in MONTEREY. Responsibilities: * Administer account reconciliation to ensure accurate reporting and ledger maintenance. * Conduct balance sheet… more
- Manhattan Beer Distributors (New York, NY)
- …Anthony and others, including over/short product receipts. + Assist with non-product reconciliation . + Review vendor statements and respond to any inquiries by the ... by date and manual check number for month end reconciliation . + Apply Manual EFT payments in collaboration with...Assist with auto leasing and NYCD truck leasing monthly reconciliation . + Non-product invoice reconciliation , including GL… more
- Amazon (Arlington, VA)
- …the implementation of ITX requirements, developing data management and reconciliation strategies, creating comprehensive audit trails and documentation, and driving ... focusing on requirements-to-system alignment. - Data Management and Tax Reconciliation : Implement robust data management strategies, ensure comprehensive tax data… more
- Robert Half Finance & Accounting (Newark, DE)
- …including price/authorization verification, coding, posting, check generation, and statement reconciliation for multiple companies. * Conduct detailed analysis and ... reconciliation of the general ledger. * Handle monthly refund processing and reconciliation . * Manage monthly entity invoicing. * Perform monthly gross receipts… more
- ADM (Decatur, IL)
- …The GBS Data & Accounting Analyst will support key data and reconciliation initiatives within the transactional STP (Accounts Payable) and PTC (Accounts Receivable) ... a hands-on role that will contribute to improving balance sheet reconciliation accuracy, reducing aging items, and supporting end-to-end process efficiency.… more
- Robert Half Finance & Accounting (City Of Industry, CA)
- …a dynamic service-oriented industry. Responsibilities: * Conduct accurate and timely reconciliation and analysis of general ledger accounts. * Monitor lease ... a related field. * Proficiency in balance sheet account reconciliation and bank account reconciliation . * Skilled in preparing and adjusting journal entries. *… more